FRN:
2471262
Funding Year:
2013
470#:
707980001080614
471#:
907827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$426.82
Last Date of Service:
 
Disbursed Amount:
$106.24
Payment Mode:
SPI
Remaining:
$320.58
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$39.52
$39.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474.24
$474.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474.24
$474.24
Discount Percent:
90
90
Requested Amount:
$426.82
$426.82